Kementerian Industri Utama

A supply (B) vote: the operating spending Parliament voted for this ministry. What it was given and what it spent in 2019, by programme and activity, from the audited Statement of Operating Expenditure.

The same code is printed as Kementerian Perusahaan Perladangan dan Komoditi in 2016–2017, 2020–2022 and Kementerian Perladangan dan Komoditi in 2023–2025.

All operating votes in 2019 · Development vote P.20 · B.20 in Budget 2027

Original budgetAsal

RM 125.60 m

Revised budgetJumlah

RM 125.60 m

after changes during the year

SpentSebenar

RM 165.96 m

132.1% of the revised budget

UnspentVarian

-RM 40.36 m

Totals as printed, JANM 2019, p. 101

By programme

Each programme's totals as the statement prints them. Hover a figure for the exact amount, or open an activity below for every line to the sen.

CodeKod	ProgrammeProgram	Original budgetAsal	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
010000	Pengurusan Kementerian	RM 33.84 m	RM 27.20 m	RM 27.20 m	100.0%	RM 1.86	JANM 2019, p. 100
020000	Pembangunan Komoditi	RM 80.70 m	RM 85.53 m	RM 125.89 m	147.2%	-RM 40.36 m	JANM 2019, p. 100
030000	Program Khusus	RM 11.05 m	RM 12.87 m	RM 12.87 m	100.0%	RM 1.72	JANM 2019, p. 101

Every activity, line by line

Open an activity to see its spending categories exactly as printed, to the sen, each with the page it was read from.

The 2019 statement prints the original budget, the revised budget and actual spending only, with no supplementary or virement columns.

010000Pengurusan Kementerian

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

010100Pengurusan dan KewanganRevised RM 27.20 mSpent RM 27.20 m

100.0%

Activity total as printed: revised RM 27,195,607.00, spent RM 27,195,605.14 (JANM 2019, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 16,844,900.00	–	–	RM 15,105,536.00	RM 15,105,535.63	100.0%	RM 0.37	JANM 2019, p. 100
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 16,274,300.00	–	–	RM 11,483,308.00	RM 11,483,307.13	100.0%	RM 0.87	JANM 2019, p. 100
30000	AssetsAset	RM 221,000.00	–	–	RM 197,177.00	RM 197,177.00	100.0%	RM 0.00	JANM 2019, p. 100
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 504,300.00	–	–	RM 409,586.00	RM 409,585.38	100.0%	RM 0.62	JANM 2019, p. 100

020000Pembangunan Komoditi

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

020100Kemajuan Industri KomoditiRevised RM 16.53 mSpent RM 56.89 m

344.1%

Activity total as printed: revised RM 16,531,745.00, spent RM 56,889,217.66 (JANM 2019, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
10000	EmolumentsEmolumen	RM 6,368,500.00	–	–	RM 5,782,895.00	RM 5,782,894.25	100.0%	RM 0.75	JANM 2019, p. 100
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 1,485,600.00	–	–	RM 631,641.00	RM 631,640.49	100.0%	RM 0.51	JANM 2019, p. 100
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 850,000.00	–	–	RM 10,117,209.00	RM 50,474,682.92	498.9%	-RM 40,357,473.92	JANM 2019, p. 100

020200Lembaga Kenaf dan Tembakau Negara (LKTN)Revised RM 5.00 mSpent RM 5.00 m

100.0%

Activity total as printed: revised RM 5,000,000.00, spent RM 5,000,000.00 (JANM 2019, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,000,000.00	–	–	RM 5,000,000.00	RM 5,000,000.00	100.0%	RM 0.00	JANM 2019, p. 100

020300Lembaga Koko Malaysia (LKM)Revised RM 32.00 mSpent RM 32.00 m

100.0%

Activity total as printed: revised RM 32,000,000.00, spent RM 32,000,000.00 (JANM 2019, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 32,000,000.00	–	–	RM 32,000,000.00	RM 32,000,000.00	100.0%	RM 0.00	JANM 2019, p. 100

020400Lembaga Perindustrian Kayu Malaysia (MTIB)Revised RM 5.00 mSpent RM 5.00 m

100.0%

Activity total as printed: revised RM 5,000,000.00, spent RM 5,000,000.00 (JANM 2019, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 5,000,000.00	–	–	RM 5,000,000.00	RM 5,000,000.00	100.0%	RM 0.00	JANM 2019, p. 100

020500Lembaga Getah Malaysia (LGM)Revised RM 5.00 mSpent RM 5.00 m

100.0%

Activity total as printed: revised RM 5,000,000.00, spent RM 5,000,000.00 (JANM 2019, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 10,000,000.00	–	–	RM 5,000,000.00	RM 5,000,000.00	100.0%	RM 0.00	JANM 2019, p. 100

020600Lembaga Lada Malaysia (MPB)Revised RM 22.00 mSpent RM 22.00 m

100.0%

Activity total as printed: revised RM 22,000,000.00, spent RM 22,000,000.00 (JANM 2019, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 20,000,000.00	–	–	RM 22,000,000.00	RM 22,000,000.00	100.0%	RM 0.00	JANM 2019, p. 100

030000Program Khusus

ActivityAktivitiRevised budgetJumlahSpentSebenar% usedPrestasi

030100Bertugas ke Luar NegaraRevised RM 726,367.00Spent RM 726,366.22

100.0%

Activity total as printed: revised RM 726,367.00, spent RM 726,366.22 (JANM 2019, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 750,000.00	–	–	RM 726,367.00	RM 726,366.22	100.0%	RM 0.78	JANM 2019, p. 100

030200Emolumen Kakitangan KontrakRevised RM 144,881.00Spent RM 144,880.06

100.0%

Activity total as printed: revised RM 144,881.00, spent RM 144,880.06 (JANM 2019, p. 100).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
20000	Supplies and ServicesPerkhidmatan dan Bekalan	RM 300,000.00	–	–	RM 144,881.00	RM 144,880.06	100.0%	RM 0.94	JANM 2019, p. 100

030300Menangani Kempen Anti Minyak SawitRevised RM 2.00 mSpent RM 2.00 m

100.0%

Activity total as printed: revised RM 2,000,000.00, spent RM 2,000,000.00 (JANM 2019, p. 101).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 2,000,000.00	–	–	RM 2,000,000.00	RM 2,000,000.00	100.0%	RM 0.00	JANM 2019, p. 101

030400Program Tunas SawitRevised RM 10.00 mSpent RM 10.00 m

100.0%

Activity total as printed: revised RM 10,000,000.00, spent RM 10,000,000.00 (JANM 2019, p. 101).

CodeKod	Spending categoryMaksud Perbelanjaan	Original budgetAsal	SupplementaryTambahan/(Kurangan)	VirementViremen	Revised budgetJumlah	SpentSebenar	% usedPrestasi	UnspentVarian	SourceSumber
40000	Grants and Fixed ChargesPemberian dan Kenaan Bayaran Tetap	RM 8,000,000.00	–	–	RM 10,000,000.00	RM 10,000,000.00	100.0%	RM 0.00	JANM 2019, p. 101

Source: Jabatan Akauntan Negara, Penyata Kewangan Kerajaan Persekutuan 2019, Statement of Operating Expenditure (Lampiran 1). % used and unspent are worked out from the printed columns.